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- Invoice 21825 <br /> Lane Council of Governments <br /> <br /> 99 bast Broadway, Suife 400, Eugene, Oregon, 97401-3111 <br /> phone:(541) 682-4283 Fax: (541) 682-4099 TTY. (541) 682-4567 <br /> 04/22/2005 <br /> Webb Sussman <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $985.79 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Jan 2005 -Mar 2005 <br /> Vendor Information: #03-05306 <br /> Pryer s~3~~5 <br /> 5~ <br /> ~P i A r <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> Printed On 4/22/2005 9:29:35 AM <br /> <br />